not getting Outbound Delivery number in VL10B

[Former Member]

Hi,

I am not getting Outbound Delivery no. in VL10B.

Steps followed.

1) Created STO(ME21N).

2) IN VL10B, I entered purchase document number in purchase tab.

3) Deliv. Creation Date 05/08/08 to 06/08/08.

4) CalcRuleDefltDlvCrDt -- 2.

5) Executed.

6) Select the line -- click background.

There i am getting the error --- See log for information about creating deliveries

When i checked in log, its showing some group no. & in error -- 2.

thanks/regards

vish

[pankaj_singh9 · Accepted solution]

Hi,

As per your statement When i checked in log, its showing some group no. & in error -- 2.

In this screen only, select the line item and click on "Notes" button to get the error description

[Former Member · Accepted solution]

Hi,

I checked in notes -- NO Item category exists.

Enter a material or an item category.

vish

[JL23 · Accepted solution]

Maintain the item category in your material master at sales organisation level.

[Former Member · Accepted solution]

Hello Jürgen,

I mentioned NORM(standard item) in the item category group & gen item category group for the both the plants.

Still I am getting the same error in the vl10b.

vish

[JL23 · Accepted solution]

It is unclear to me if you had NORM already in your material or if you just added it.

If you just added it and you still receive the same error, then create a new PO and try again.

Does your PO have a shipping tab at item detail?

[Former Member · Accepted solution]

Hi Jürgen,

Shipping tab is there in item detail(PO).

vish

[JL23 · Accepted solution]

Check the delivery item category determination in transaction 0184

there you define which item category is to be found for the combination of delivery type and item category group

[Former Member · Accepted solution]

Hi,

In the sales view -- I have changed the item category group to NORM for both plants.

Then created new PO, But to the same problem is coming.

error diagnosis.

there is no item category available in item catergory determination in the delivery(table t184l) for the following entries NL ULN V.

vish

[JL23 · Accepted solution]

I already told you to check in transaction 0184.

[Former Member · Accepted solution]

Hi Jurgen

I checked in 0184...

The combination is like this Delivery type NL -- Item category group NORM -- for the item category ULN.

Pls tell me the solution for this, as of now STO has stopped completly bcoz of this.

thanks/regards

vish

[Former Member · Accepted solution]

Hi Jürgen,

Problem is solved now, we have not maintained item category properly.

thanks for all your sugesstions.

vish

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.

[JL23]

When i checked in log, its showing some group no. & in error -- 2.

beiing there click the button Notes

you will get the error log.

Open each knot until the end. Then you can see the exact reason for the failure

[JL23]

When i checked in log, its showing some group no. & in error -- 2.

beiing there click the button Notes

you will get the error log.

Open each knot until the end. Then you can see the exact reason for the failure

[Former Member]

Hello,

Check whether there is any message in the STO in ME22N.

If not input the PO number in VL10B and remove all the other fileds including the calculation rule, ipnut the shipping point and execute. Check whether the delivery is creating or not?

Prase

[Former Member]

Hello Prashant,

IN me22n, I am getting following messages...

1)No message generated for output of purchasing document.

2)Item 1 Sch. Line 1

3)Can delivery date be met?

vish

[JL23]

this me22n messages have nothing to do with your problem in VL10B.

1) you have not output conditions maintained, SAP could not create a message (output), means you cannot print your PO

2) is just the hierarchy level for message 3

3) this message is hardcoded and shows always up if the delivery date is within 7 days from PO creation date.